Procurement Request
Internet Connection Service for TMO Tablas |
Quotation | |||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
137,500.00 | Quotation | ||||
General Cleaning and Repair of 3TR Package, Split Type Air Conditioning Units at Record Room (Admin) and VTS Division of PMO Batangas |
10,000.00 | Quotation |
Supply and Delivery of Purified Drinking Water |
40 | Quotation |
Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program |
397,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference Ìý |
120,000.00 | Quotation | ||||
Supply and Delivery of Covid-19 Sanitation Supplies |
439,277.40 | Quotation | ||||
Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel |
820,600.00 | Quotation |
Cleaning Supplies |
427,674.00 | Quotation | ||||
Cleaning Supplies |
427,674.00 | Quotation | ||||
Computer Ink and Printer Ribbon |
133,792.00 | Quotation | ||||
Toner Cartridge |
292,160.00 | Quotation |
One (1)Ìý LotÌý SupplyÌý ofÌý LaborÌý and Materials for the Provision of One Hundred Sixty-ThreeÌý (163)Ìý pieces SublimationÌý T- Shirts with Collar of various sizes for °µÍø³Ô¹ÏPMO Zamboanga 44th year anniversary celebration dated June 01, 2021 |
114,100.00 | Quotation | ||||
One (1) Lot Supply and Installation of 14-Airconditioning Units for the Temporary Passenger Terminal Building at Port Zamboanga, Zamboanaga City |
548,341.25 | Quotation | Quotation |
Procurement of Various Office Supplies for the 2nd Quarter of 2021 |
140,000.00 | Quotation | ||||
Procurement of Various Office Supplies for the 2nd Quarter of 2021 |
110,000.00 | Quotation |
Repair of Comfort Rooms and Water System Port of Hilongos, Leyte |
998,482.72 | Quotation |
Refurbishing of OPM's Office and Quarter including Water System |
378,214.01 | Quotation | ||||
Preventive Maintenance of Physical Facilities for The First Half Release CY 2021 |
416,584.00 | Quotation |
Supply and Delivery of Semi-Expendable Furniture and Fixtures |
332,256.00 | Quotation |